万达电影
(002739)
| 流通市值：250.67亿 | | | 总市值：253.84亿 |
| 流通股本：20.85亿 | | | 总股本：21.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,689,145,169.24 | 4,708,759,606.24 | 12,361,817,752.98 | 9,846,854,672.3 |
| 营业收入 | 6,689,145,169.24 | 4,708,759,606.24 | 12,361,817,752.98 | 9,846,854,672.3 |
| 二、营业总成本 | 6,154,508,487.85 | 3,849,548,685.12 | 12,603,170,625.43 | 9,737,564,913.35 |
| 营业成本 | 4,797,160,986.69 | 3,087,185,951.98 | 9,575,710,186.37 | 7,485,675,625.46 |
| 税金及附加 | 206,383,480.38 | 167,342,232.1 | 329,759,496.43 | 262,783,361.78 |
| 销售费用 | 258,135,098.04 | 145,704,422.21 | 771,317,001.07 | 556,053,511.92 |
| 管理费用 | 555,631,279.39 | 253,065,279.07 | 1,188,489,645.14 | 872,867,777.78 |
| 研发费用 | 28,152,396.14 | 8,559,674.9 | 35,848,649.94 | 26,832,930.8 |
| 财务费用 | 309,045,247.21 | 187,691,124.86 | 702,045,646.48 | 533,351,705.61 |
| 其中:利息费用 | 326,638,884.01 | 164,620,863.19 | 713,069,037.38 | 543,173,537.99 |
| 其中:利息收入 | 21,172,792.89 | 12,451,961.48 | 38,305,423.35 | 27,608,223.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,254,726.3 | 1,200,396.14 | - | 1,734,409.04 |
| 加:投资收益 | 4,352,464.82 | 424,211.99 | 58,047,999.99 | 795,012.63 |
| 资产处置收益 | 27,102,293.59 | 981,611.08 | 51,156,701.39 | 35,134,289.58 |
| 资产减值损失(新) | -11,992,211.14 | -12,195,984.71 | -666,636,812.81 | -287,266.22 |
| 信用减值损失(新) | 11,965,418.24 | 3,223,381.53 | -128,290,349 | 28,477,574.25 |
| 其他收益 | 37,588,877.88 | 16,641,656.73 | 101,173,357.49 | 55,607,866.81 |
| 四、营业利润 | 606,908,251.08 | 869,486,193.88 | -825,901,975.39 | 230,751,645.04 |
| 加:营业外收入 | 3,821,973.69 | 1,122,617.96 | 12,523,286.9 | 18,768,635.57 |
| 减:营业外支出 | 19,724,165.08 | 4,938,548.96 | 48,624,374.6 | 16,912,660.44 |
| 五、利润总额 | 591,006,059.69 | 865,670,262.88 | -862,003,063.09 | 232,607,620.17 |
| 减:所得税费用 | 52,031,136.52 | 32,319,554.05 | 98,977,997.83 | 55,633,225.2 |
| 六、净利润 | 538,974,923.17 | 833,350,708.83 | -960,981,060.92 | 176,974,394.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 538,974,923.17 | 833,350,708.83 | -960,981,060.92 | 176,974,394.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 535,816,224.68 | 830,066,928.54 | -940,053,106.47 | 168,694,113.27 |
| 少数股东损益 | 3,158,698.49 | 3,283,780.29 | -20,927,954.45 | 8,280,281.7 |
| 扣除非经常损益后的净利润 | 480,262,228.35 | 816,028,070.39 | -1,098,860,383.74 | 82,498,405.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.38 | -0.43 | 0.08 |
| (二)稀释每股收益 | 0.25 | 0.38 | -0.43 | 0.08 |
| 八、其他综合收益 | 76,378,510.77 | -19,978,392.74 | -194,414,990.95 | -40,155,547.94 |
| 归属于母公司股东的其他综合收益 | 76,785,032.45 | -19,804,946.36 | -195,322,654.65 | -40,322,705.6 |
| 九、综合收益总额 | 615,353,433.94 | 813,372,316.09 | -1,155,396,051.87 | 136,818,847.03 |
| 归属于母公司股东的综合收益总额 | 612,601,257.13 | 810,261,982.18 | -1,135,375,761.12 | 128,371,407.67 |
| 归属于少数股东的综合收益总额 | 2,752,176.81 | 3,110,333.91 | -20,020,290.75 | 8,447,439.36 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |